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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.01 B | 719.37 M | 429.54 M | 490.71 M | 565.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 377.89 M | 276.45 M | 159.51 M | 186.08 M | 204.48 M |
| Depreciation, Depletion and Amortization | 106.09 M | 77.67 M | 52.61 M | 61.46 M | 88.17 M |
| Gross Income | 524.01 M | 365.25 M | 217.43 M | 243.17 M | 272.90 M |
| Selling, General & Admin Expenses | 386.23 M | 281.31 M | 173.92 M | 207.34 M | 226.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 137.78 M | 83.94 M | 43.51 M | 35.83 M | 46.19 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 17.64 M | 2.15 M | 6.54 M | 38.93 M | 13.76 M |
| Non-operating Interest Income | 2.78 M | 4.26 M | 2.00 M | 1.27 M | 2.64 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -4.28 M | 4.40 M | 5.54 M | 3.49 M | -7.04 M |
| Earnings Before Interest & Taxes (EBIT) | 118.63 M | 90.46 M | 44.52 M | 1.67 M | 28.04 M |
| Interest Expenses On Debt | 88.91 M | 51.11 M | 33.05 M | 64.58 M | 107.39 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 29.72 M | 39.34 M | 11.47 M | -62.91 M | -79.35 M |
| Income Taxes | 9.71 M | 3.32 M | 2.40 M | 4.99 M | -552,000.00 |
| Current Domestic Income Tax | 3.64 M | 0.00 | 0.00 | 450,000.00 | 250,000.00 |
| Current Foreign Income Tax | 6.50 M | 4.48 M | 1.70 M | 1.79 M | 31.44 M |
| Deferred Domestic Income Tax | 2.39 M | -769,000.00 | -697,000.00 | 0.00 | — |
| Deferred Foreign Income Tax | -2.82 M | -391,000.00 | 1.39 M | 2.75 M | -32.24 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.78 M | 1.47 M | 2.94 M | -4.83 M | 2.90 M |
| Equity in Earnings | 8.34 M | -1.07 M | 2.82 M | 739,000.00 | -544,000.00 |
| After Tax Income Expense | 84.66 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -42.08 M | 7.23 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 69.16 M | 33.49 M | 8.95 M | -62.33 M | -82.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 84.66 M | 86.64 M | 21.31 M | 75.66 M | 26.05 M |
| Net Income Before Preferred Dividends | 153.82 M | 120.13 M | 30.26 M | 13.33 M | -56.19 M |
| Preferred Dividend Requirements | 30.11 M | 24.54 M | 6.75 M | 0.00 | 0.00 |
| Net Income Available to Common | 81.13 M | 8.95 M | 2.20 M | -62.33 M | -82.24 M |
